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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Talada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
OFFICE ADMINISTRATIVE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GP007701000000405
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
09/10/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
GP007701000000405
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/10/2019
5,500
Letter/Advice
Account Type:Bank
Account No.:
GP007701000000405
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/10/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:16 AM.
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